Type Of Transaction |
Expenditures
|
Activity Code |
50999876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,748 |
Particulars |
primary school raghunathpur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
ASHOKA PIPES COMPANY |
23,104 |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
ARIF SO ANEES KHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
ASHRAF SO LAHEEK AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
WAHID KHAN CEMENT AJENCY |
9,592 |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
PREM BRICK FIELD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:06970100001157
|
SHAMSAD SO HIMATULLA |
6,400 |